Configuring Auto Compute Actuals for Expenses

You can configure auto compute actuals for activity expenses.

To configure auto compute actuals:

  1. Click Projects.
  2. On the Projects navigation bar, click Activities.
  3. On the Activities page, select an activity and click the Expenses detail window.
  4. In the Expenses detail window:
    1. Select an expense item.
    2. Select the Auto Compute Actuals option in the Auto Compute Actuals column.

Tip:

If the Auto Compute Actuals column is not displayed, add it to the detail window.

Related Topics

About Expenses

Creating Expenses

Configuring Expenses

Showing or Hiding Columns in a Table



Last Published Tuesday, April 1, 2025